on 04-10-2006 4:37 AM
hi to all
iam gopi,
i need the configuration settings for the approval process for the quotation
please give the solutions with configuration settings
thanks and regards
gopal krishna
sd consultant
I assume you are asking about the release process
Please take a look at Release Procedure (MM-PUR-GF) in this link which will guide you
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
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Hi
Go to IMG
SD->Sales->Sales docs-> Define and assign status profile -> Define status -> Create a new one with Authorization key -> Then use authorization object B_USERSTAT to give authorizations for those authorization keys.
Assign it to quotation type or item category as you need.
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Hi Gopal,
If the quotation you metioned is in SD module, You do not have a direct functionality for the approval process for quotation. But you can use the CREDIT MANAGEMENT functionality to block the orders
and later on to be released by another person with proper
authorization.
Regards
Jean
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